1 July 2022 false No description of principal activity Taxfiler 2023.15 09137088business:PrivateLimitedCompanyLtd2022-07-012023-06-30 091370882022-06-30 091370882022-07-012023-06-30 09137088business:AuditExemptWithAccountantsReport2022-07-012023-06-30 09137088business:FilletedAccounts2022-07-012023-06-30 091370882023-06-30 09137088business:Director12022-07-012023-06-30 09137088business:RegisteredOffice2022-07-012023-06-30 091370882022-06-30 09137088core:AfterOneYear2023-06-30 09137088core:AfterOneYear2022-06-30 09137088countries:EnglandWales2022-07-012023-06-30 091370882021-07-012022-06-30 09137088business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09137088 (England and Wales)
UNLOCKING MART LIMITED Unaudited accounts for the year ended 30 June 2023
UNLOCKING MART LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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UNLOCKING MART LIMITED Company Information for the year ended 30 June 2023
Director
Umer SHAHZAD
Company Number
09137088 (England and Wales)
Registered Office
6 BROAD WALK HARLOW CM20 1HT ENGLAND
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UNLOCKING MART LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
(4,460)
(4,460)
Current assets
77,459 
82,586 
Net current assets
77,459 
82,586 
Total assets less current liabilities
72,999 
78,126 
Creditors: amounts falling due after more than one year
(211,809)
(211,809)
Net liabilities
(138,810)
(133,683)
Capital and reserves
(138,810)
(133,683)
NOTES TO THE ACCOUNTS
1 Statutory information
UNLOCKING MART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09137088. The registered office is 6 BROAD WALK, HARLOW, CM20 1HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 8).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2024
Umer SHAHZAD Director Company Registration No. 09137088
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